Invoice
From
MIRA OFFICE s.r.o.
Subject uniq ID: 36761176
Ul. kpt.Nálepku 52
Želiezovce
93701
Subject uniq ID: 36761176
Ul. kpt.Nálepku 52
Želiezovce
93701
To
Levice
Mesto Levice,
Mesto Levice,
Invoice
February 25, 2011
#2011020160
| Subject | Value |
|---|---|
|
kanc.potr.toner, škoné ŠR 10, MŠ Tek. |
84,01 € |
Status
zaplatené
TOTAL 84,01 €
- Internal invoice number:
- 201100634
Example invoice only. Not for tax purposes